Income Tax Expense (Benefit) in USD of CPS TECHNOLOGIES CORP/DE/ from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cps Technologies Corp/De/ quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • Cps Technologies Corp/De/ Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $114K.
  • Cps Technologies Corp/De/ Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was -$28.8K, a 95.2% increase year-over-year.
  • Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2024 was -$959K, a 265% decline from 2023.
  • Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2023 was $582K, a 23% decline from 2022.
  • Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2022 was $756K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CPS TECHNOLOGIES CORP/DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$28.8K $114K +$486K 29 Jun 2025 27 Sep 2025 10-Q 31 Oct 2025
Q2 2025 -$515K $52.1K +$322K 30 Mar 2025 28 Jun 2025 10-Q 01 Aug 2025
Q1 2025 -$837K $84.2K +$121K 29 Dec 2024 29 Mar 2025 10-Q 02 May 2025
Q4 2024 -$959K -$279K -$364K -428% 29 Sep 2024 28 Dec 2024 10-K 17 Mar 2025
Q3 2024 -$595K -$373K -$409K -1121% 30 Jun 2024 28 Sep 2024 10-Q 31 Oct 2025
Q2 2024 -$186K -$270K -$480K -228% 31 Mar 2024 29 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $294K -$37.3K -$288K -115% 31 Dec 2023 30 Mar 2024 10-Q 02 May 2025
Q4 2023 $582K $84.9K +$34.9K +69.7% 01 Oct 2023 30 Dec 2023 10-K 17 Mar 2025
Q3 2023 $547K $36.5K -$328K -90% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $875K $210K -$5.91K -2.74% 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024
Q1 2023 $881K $251K +$125K +99.3% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024
Q4 2022 $756K $50.1K -$42.5K -45.9% 02 Oct 2022 31 Dec 2022 10-K/A 02 Aug 2024
Q3 2022 $799K $364K +$3.16M 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023
Q2 2022 -$2.37M $216K +$216K 03 Apr 2022 02 Jul 2022 10-Q 04 Aug 2023
Q1 2022 -$2.58M $126K +$125K +27476% 26 Dec 2021 02 Apr 2022 10-Q 09 May 2023
Q4 2021 -$2.71M $92.6K 26 Sep 2021 25 Dec 2021 10-K 16 Mar 2023
Q3 2021 -$2.8M -$2.8M -614134% 27 Jun 2021 25 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $0 $0 28 Mar 2021 26 Jun 2021 10-Q/A 29 Nov 2021
Q1 2021 $456 27 Dec 2020 27 Mar 2021 10-Q 09 May 2022
Q3 2020 $456 28 Jun 2020 26 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $0 29 Mar 2020 27 Jun 2020 10-Q/A 29 Nov 2021

CPS TECHNOLOGIES CORP/DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$959K -$1.54M -265% 31 Dec 2023 28 Dec 2024 10-K 17 Mar 2025
2023 $582K -$174K -23% 01 Jan 2023 30 Dec 2023 10-K 17 Mar 2025
2022 $756K +$3.46M 26 Dec 2021 31 Dec 2022 10-K/A 02 Aug 2024
2021 -$2.71M -$2.7M -31568% 27 Dec 2020 25 Dec 2021 10-K 16 Mar 2023
2020 -$8.55K -$14K -257% 29 Dec 2019 26 Dec 2020 10-K 10 Mar 2022
2019 $5.46K -$2.78M -99.8% 30 Dec 2018 28 Dec 2019 10-K 17 Mar 2021
2018 $2.78M +$3.01M 31 Dec 2017 29 Dec 2018 10-K 13 Mar 2020
2017 -$222K +$454K +67.2% 01 Jan 2017 30 Dec 2017 10-K 15 Mar 2019
2016 -$676K -$850K -488% 27 Dec 2015 31 Dec 2016 10-K 12 Mar 2018
2015 $174K -$43.9K -20.1% 28 Dec 2014 26 Dec 2015 10-K 12 Mar 2018
2014 $218K 29 Dec 2013 27 Dec 2014 10-K 08 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.